Real-Time Federal Campaign Finance
Disbursements, JOHN DALE FOR CONGRESS filing #941058
Last update: Nov. 30, 2014 | 12:46 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers April 17, 2014 through June 30, 2014
Total receipts: $12,514
Total spending: $8,714
Ending cash: $3,799
Originally filed July 17, 2014, 8:48 a.m.
Total receipts: $12,514
Total spending: $8,714
Ending cash: $3,799
Originally filed July 17, 2014, 8:48 a.m.
Type: F3N: Monthly/quarterly report.
Read the full report at the Federal Election Commission.
Disbursements
| Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
|---|---|---|---|---|---|---|
| SB17 | Humphry Printing | Kokomo, IN | $1,842 | 2014-04-29 | printing cards, envelopes | |
| SB17 | Humphry Printing | Kokomo, IN | $1,050 | 2014-06-29 | printing | |
| SB17 | DALE, JOHN | WESTPOINT, IN | $1,000 | 2014-05-01 | In-kind - Rent for Campaign Headquarters | |
| SB17 | DALE, JOHN | WESTPOINT, IN | $1,000 | 2014-06-01 | In-kind - | |
| SB17 | Redd, Redd Clark | Lafayette, IN | $800 | 2014-06-17 | payment for services | |
| SB17 | Redd, Redd Clark | Lafayette, IN | $500 | 2014-05-19 | payment for services | |
| SB17 | JC Printing and mailing services | Lafaytte, IN | $469 | 2014-04-17 | In-kind - mailing services | |
| SB17 | Ben-Yehoshua, Adi | West Lafayette, IN | $350 | 2014-06-17 | payment for services | |
| SB17 | Naughton, Kaitlin | West Lafayette, IN | $350 | 2014-06-17 | payment for services | |
| SB17 | Tippecanoe County Democrat Party | Lafayette, IN | $210 | 2014-06-06 | delgate fees for state convention | |
| SB17 | TDS | Palatine, IL | $204 | 2014-06-29 | telephone and internet servces | |
| SB17 | Smit-Tee | Thorntown, IN | $150 | 2014-06-29 | campaign t-shirts |
